11/25/2015
07:18:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ORTEGON, CLARIS, FI-660459 R 54.00 5311********0270 000072 11/25/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    54.00